Internal Audit- Senior Manager

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job...

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Job Description Internal Audit & Compliance ManagerPosition: Internal Audit & Compliance ManagerLocation and Shifts: Noida Sector 4 (Work from Office)/7 PM IST to 4 AM ISTExperience: 5+ Years in Internal Audit & Audit ComplianceRole SummaryThe incumbent will be responsible for ensuring that client compliance requirements are complied with, by carrying our...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.Compliance: Verify compliance with applicable laws, regulations, industry...

Shiv Nadar Foundation(HCL) is looking for Internal Audit- NBFC profile.Below is the required Key Skills.(i) ProfessionalChartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.In-depth...

Job Purpose The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC's global locations. This role provides assurance to senior management, presents findings, and supports strategic initiatives...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

DescriptionSenior Manager / AVP (Technology Audit)ResponsibilitiesShall be responsible for managing and executing audit job (incl. Information security and cyber security audits) Engage with team members and guide them in performing / executing technical testingShall be responsible to write the issues along with the relevant risks in the technology...